Examples of using Internal control framework in English and their translations into Croatian
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Integrated internal control framework.
He/she will be required to report to the Commission on the internal control framework adopted.
The internal control framework for the S2R Joint Undertaking will be built on.
The strategy is in line with the revised Internal Control Framework C(2017) 23730.
The internal control framework for the Clean Sky 2 JU is built on.
The Commission intends to update its internal control framework accordingly in 2016.
Integrated internal control framework- Protection of the EU's financial interests- fight against fraud.
He/she will be required to report to the Commission on the internal control framework adopted.
Report on the Integrated Internal Control Framework[2012/2291(INI)]- Committee on Budgetary Control. .
He/she will be required to report to the Commission on the internal control framework adopted.
Has updated its internal control framework/ to bring it in line with COSO 2013; se e section 2.1.
Assessment of internal control environment,also utilizing globally recognized integrated internal control framework COSO.
The Commission has updated its internal control framework in line with the revision of the COSO framework. .
The rules applicable to provisioning andto the common provisioning fund should provide a solid internal control framework.
That system shall include administrative andaccounting procedures, an internal control framework, and appropriate reporting arrangements at all levels of the institution.
The implementation of action plans drawn up in response to IAS audits this year andin the past contributes to the steady improvement of the Commission's internal control framework.
Contribution by Kersti Kaljulaid at the hearing on the integrated internal control framework organised by CONT on 22 April.
The implementation of action plans drawn up in response to Internal Audit Service audits this year and in the past contributes to the steady improvement of the Commission's internal control framework.
That system shall at least include administrative andaccounting procedures, an internal control framework, appropriate reporting arrangements at all levels of the undertaking and a compliance function.
Having regard to the Commission communication of February 2009 on the impact report on the Commission action plan towards an integrated internal control framework COM(2009)0043.
Notes that the annual assessment of EASA management standards,based on the latest version of ISO standards and the new Internal Control Framework has concluded that the Agency's management system is compliant with the management standards thanks to a robust monitoring system established at both management and process levels;
See Commission Communication,Impact Report on the Commission Action Plan towards an Integrated Internal Control Framework, COM(2009) 43 final.
The Commission included the Court's suggestions in its action plan towards an integrated internal control framework and pointed out in its Communication“Towards a common understanding of the concept of tolerable risk of error”, COM(2008)866, that the additional costs of supplementary controls should be kept in mind when defining new control strategies.
Contributions by Kersti Kaljulaid and Manfred Kraff at the hearing on the integrated internal control framework organised by CONT on 22 April 2013.
In relation to the legal, economic,efficient use of appropriations resulting from the proposal, it is expected that the proposal would not bring about new risks that would not be currently covered by an ESMA existing internal control framework.
The internal control framework is built on the implementation of the Commission's Internal Control Principles, procedures for selecting the best projects and translating them into legal instruments, project and contract management throughout the project lifecycle, ex-ante checks on claims, including receipt of audit certificates, ex-ante certification of cost methodologies, ex post audits and corrections, and evaluation.
Notes that atthe end of 2012, after successive follow-up audits, 15 actions still remained incomplete out of the 452 internal control framework actions initially agreed;
In relation to the legal, economical, efficient andeffective use of appropriations resulting from the proposal, it is expected that the proposal would not bring about new risks that would not be currently covered by EBA's existing internal control framework.
In line with the latest COSO revision, which moves from a compliance-based to a principle-based system,the Commission has recently updated its internal control framework accordingly.
In relation to the legal, economical, efficient and effective use of appropriations resulting from the proposal it is expected that the proposal would not bringabout new risks that would not be currently covered by an EBA, EIOPA and ESMA existing internal control framework.